Tax Account 020-771-21

Print Page · · Payments Cart · New Search

Owners

YOCUM, BRUCE A
835 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-771-21
Account Type	Real Estate
Location	835 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-21

Account Type

Real Estate

Location

835 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,688.28
Total	$2,688.28
Paid	$2,688.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,688.28

Total

$2,688.28

Paid

$2,688.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$672.28	$0.00	$672.28	$672.28	$0.00
2	10/02/2023	10/13/2023	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/02/2024	01/13/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/04/2024	03/15/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,575.14	$0.00	$2,575.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,536.77	$0.00	$2,536.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,470.12	$0.00	$2,470.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,426.34	$0.00	$2,426.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,334.74	$0.00	$2,334.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,312.11	$0.00	$2,312.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,108.45	$0.00	$2,108.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-672.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-672.00	$1,344.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-672.28	$2,016.00
07/17/2023	BILL	YOCUM, BRUCE A	$2,688.28	$2,688.28
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-643.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-643.00	$643.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-643.00	$1,286.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-646.14	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,575.14
07/15/2022	BILL	YOCUM, BRUCE A	$2,575.14	$2,575.14
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-634.14	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-634.14	$634.14
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-634.14	$1,268.28
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-634.35	$1,902.42
07/14/2021	BILL	YOCUM, BRUCE A	$2,536.77	$2,536.77
03/02/2021	PAYMENT	PENNYMAC LOAN SERVICES CHECK CK. 6410584	$-617.00	$0.00
01/05/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1485441	$-617.00	$617.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$619.12	$1,851.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-619.12	$1,231.88
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-619.12	$1,851.00
07/09/2020	BILL	YOCUM, BRUCE A	$2,470.12	$2,470.12
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-606.00	$606.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$1,212.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-608.34	$1,818.00
07/10/2019	BILL	YOCUM, BRUCE A	$2,426.34	$2,426.34
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-583.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-583.00	$583.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-583.00	$1,166.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-585.74	$1,749.00
07/10/2018	BILL	MAC PHERSON, BRUCE E TRS	$2,334.74	$2,334.74
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-577.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-577.00	$577.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-577.00	$1,154.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-581.11	$1,731.00
07/10/2017	BILL	MAC PHERSON, BRUCE E TRS	$2,312.11	$2,312.11
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-527.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-527.00	$527.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-527.00	$1,054.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-527.45	$1,581.00
07/11/2016	BILL	MAC PHERSON, BRUCE E TRS	$2,108.45	$2,108.45
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-535.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$535.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-537.24	$1,605.00
07/07/2015	BILL	MAC PHERSON, BRUCE E TRS	$2,142.24	$2,142.24
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-522.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-522.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$522.00	$522.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-522.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-522.00	$522.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-524.71	$1,566.00
07/08/2014	BILL	MAC PHERSON, BRUCE E	$2,090.71	$2,090.71
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-510.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-510.00	$510.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-510.00	$1,020.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-510.39	$1,530.00
07/08/2013	BILL	MAC PHERSON, BRUCE E	$2,040.39	$2,040.39
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-497.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-497.00	$497.00
09/18/2012	PAYMENT	MORGAN CHASE CHECK NUM: 80126431	$-497.00	$994.00
08/20/2012	PAYMENT	CHASE CHECK	$-500.83	$1,491.00
07/10/2012	BILL	MAC PHERSON, BRUCE E	$1,991.83	$1,991.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	CHASE CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	CHASE CHECK	$-395.59	$1,176.00
07/08/2011	BILL	MAC PHERSON, BRUCE E	$1,571.59	$1,571.59
03/07/2011	PAYMENT	CHASE CHECK	$-381.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.00	$381.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.82	$1,143.00
07/08/2010	BILL	MAC PHERSON, BRUCE E	$1,525.82	$1,525.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-584.95	$1,746.00
07/06/2009	BILL	MAC PHERSON, BRUCE E	$2,330.95	$2,330.95
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-565.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-565.00	$565.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-565.00	$1,130.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-568.05	$1,695.00
07/15/2008	BILL	MAC PHERSON, BRUCE E	$2,263.05	$2,263.05
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-549.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-549.00	$549.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-549.00	$1,098.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-550.14	$1,647.00
07/12/2007	BILL	MAC PHERSON, BRUCE E	$2,197.14	$2,197.14
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-533.00	$0.00
11/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4150	$-533.00	$533.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-533.00	$1,066.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-534.15	$1,599.00
07/12/2006	BILL	MACPHERSON, BRUCE E & LYNNIE E	$2,133.15	$2,133.15
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-517.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-517.00	$517.00
09/28/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102297	$-517.00	$1,034.00
08/23/2005	PAYMENT	MACPHERSON, BRUCE E & LYNNIE E CHECK BANK: 94-77 NUM: 1655	$-520.02	$1,551.00
07/15/2005	BILL	MACPHERSON, BRUCE E & LYNNIE E	$2,071.02	$2,071.02
01/11/2005	PAYMENT	DURABUILT STORAGE BARNS CHECK BANK: 94-77 NUM: 1296	$-504.00	$0.00
10/05/2004	PAYMENT	DURABUILT STORAGE BARNS CHECK BANK: 94-77 NUM: 1189	$-504.00	$504.00
09/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87266	$-504.00	$1,008.00
08/26/2004	PAYMENT	DURABUILT STORAGE BARNS CHECK BANK: 94-77 NUM: 1112	$-505.21	$1,512.00
07/08/2004	BILL	MACPHERSON, BRUCE E & LYNNIE E	$2,017.21	$2,017.21
10/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72121	$-337.50	$0.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-112.51	$337.50
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$450.01	$450.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56